Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$20,706,585
Program Services
87%
Contributions
5%
Government Grants
5%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,192,628
Other
75%
Grants
17%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$705,506
$933,946
+32%
Government Grants
$711,623
$933,038
+31%
Fundraising Events
$0
$0
-
Program Services
$16,789,420
$17,929,216
+7%
Membership Dues
$0
$0
-
Investments
$273,839
$439,888
+61%
Other
$572,655
$470,497
-18%
Total Revenues
$19,053,043
$20,706,585
+9%
Expenses
2024
2025
Change
Grants
$2,902,051
$3,190,292
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,172
$1,384,704
+13%
Fees to Service Providers
$42,295
$42,886
+1%
Advertising & Promotion
$159,184
$164,171
+3%
Offices, Occupancy & IT
$75,182
$79,977
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,193,767
$14,330,598
+9%
Total Expenses
$17,600,651
$19,192,628
+9%
Net income
2024
2025
Change
Net income
+$1,452,392
+$1,513,957
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$17,056,031
$18,634,095
+9%
Admin
$544,620
$558,533
+3%
Fundraising
$0
$0
-
Total Expenses
$17,600,651
$19,192,628
+9%